4900004224.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004224
- Contract number
- 4900004224
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Indiana University Accounts Receivable/Indiana University School of Medicine Department 78896, located in Detroit, Michigan. The PO number is 4900004224, dated February 24, 2026, and is designated for delivery to the UNL Nutrition & Health Sciences department in Lincoln, Nebraska. The vendor identification number is 227254.
The contract covers totalRNA sequencing analysis services for researcher Peerzada Mumtaz, with a total contract value of $8,612.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The PO is valid from February 24, 2026, through June 30, 2026, with a delivery date of February 24, 2026. The contract is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska. The university is tax exempt under number 05-8905401 and requires that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU Peerzada Mumtaz - TotalRNA sequencing an 8,612.00 8,612.00
Your material number: Service Quote_Mumtaz_UNL_totalRNAan
Vendor: 227254
INDIANA UNIV ACCTS RECEIVABLE
INDIANA UNIV SCHOOL MED DEPT 78896
PO BOX 78000
DETROIT MI 48278-0896
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Valid From: 02/24/2026 Valid To: 06/30/2026 Delivery Date: 02/24/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
4900004224 / 02/24/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 8,612.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .